| Executed | 04.03.2015 |
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| Registered | 03.03.2015 |
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| Invoice | 1910112052015 |
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| Institution | Agjensia e Sherbimeve te Sportit (3535) 1011205 |
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| Beneficiary | BANKA E TIRANES |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
564,105 Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 564,105 lekë |
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| Invoice description | Agjensia Sherb. Sporteve paga m shkurt 2015 bord 3.3.2015 permb 1-28/2/2015 pl14 f 14 |
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